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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
403578 2290 2023-07-03 13:55:03+00 27 27 0 0 1 2023-09-29 15:45:12.677+00 2023-09-29 15:45:12.682+00 276 276 03/07/2023 10:55-JBB5J01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403578 expense
403582 2290 2023-07-03 12:31:41+00 52.72 52.72 0 0 1 2023-09-29 15:45:16.806+00 2023-09-29 15:45:16.811+00 276 276 03/07/2023 09:31-FNL7J52-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403582 expense
403586 2290 2023-07-03 11:23:59+00 27 27 0 0 1 2023-09-29 15:45:21.496+00 2023-09-29 15:45:21.501+00 276 276 03/07/2023 08:23-RVT4F13-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403586 expense
403590 2290 2023-07-01 09:34:17+00 27 27 0 0 1 2023-09-29 15:45:25.798+00 2023-09-29 15:45:25.803+00 276 276 01/07/2023 06:34-RVT4E99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403590 expense
403594 2290 2023-07-01 13:04:47+00 105 105 0 0 1 2023-09-29 15:45:30.184+00 2023-09-29 15:45:30.189+00 276 276 01/07/2023 10:04-JAQ5D17-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-403594 expense
403595 2290 2023-07-01 14:16:26+00 87.2 87.2 0 0 1 2023-09-29 15:45:31.239+00 2023-09-29 15:45:31.244+00 276 276 01/07/2023 11:16-RVT4F07-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403595 expense
403598 2290 2023-07-01 11:18:46+00 73.2 73.2 0 0 1 2023-09-29 15:45:34.503+00 2023-09-29 15:45:34.508+00 276 276 01/07/2023 08:18-JAQ1C57-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403598 expense
403601 2290 2023-07-03 12:09:08+00 18 18 0 0 1 2023-09-29 15:45:37.636+00 2023-09-29 15:45:37.641+00 276 276 03/07/2023 09:09-JAO1G93-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403601 expense
403605 2290 2023-07-01 13:46:19+00 73.2 73.2 0 0 1 2023-09-29 15:45:42.477+00 2023-09-29 15:45:42.482+00 276 276 01/07/2023 10:46-JBB2B86-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403605 expense
403610 2290 2023-07-03 14:09:13+00 65.7 65.7 0 0 1 2023-09-29 15:45:47.916+00 2023-09-29 15:45:47.921+00 276 276 03/07/2023 11:09-EXN7035-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-403610 expense